|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPTIPADA
|
OR-04-054-016-005/17390
(MANKADAPADA)
|
2404054016NRG24240620230879847
|
24/06/2023
|
MAMITA BEHERA
|
2404054016WL039495
|
MAMITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132025
|
|
MAMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-016-001/30850
(MANKADAPADA)
|
2404054016NRG24240620230879958
|
24/06/2023
|
BASANTI SOREN
|
2404054016WL039498
|
BASANTI SOREN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132027
|
|
BASANTI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-016-001/17187
(MANKADAPADA)
|
2404054016NRG24240620230879882
|
24/06/2023
|
SALLGE SINGH
|
2404054016WL039496
|
SALLGE SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132045
|
|
SALLGE SINGH
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-016-001/17188
(MANKADAPADA)
|
2404054016NRG24240620230879884
|
24/06/2023
|
SINIGA SAREN
|
2404054016WL039496
|
SINIGA SAREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132032
|
|
SINIGA SAREN
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-016-001/17189
(MANKADAPADA)
|
2404054016NRG24240620230879885
|
24/06/2023
|
SUKADEB SAREN
|
2404054016WL039496
|
SUKADEB SAREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132049
|
|
SUKADEB SAREN
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-016-001/17190
(MANKADAPADA)
|
2404054016NRG24240620230879886
|
24/06/2023
|
SANJAY SINGH
|
2404054016WL039496
|
SANJAY SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132046
|
|
SANJAY SINGH
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-016-001/17191
(MANKADAPADA)
|
2404054016NRG24240620230879887
|
24/06/2023
|
SHYAMA SUNDAR SOREN
|
2404054016WL039496
|
SHYAMA SUNDAR SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132048
|
|
SHYAMA SUNDAR SOREN
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-016-001/633597
(MANKADAPADA)
|
2404054016NRG24240620230879959
|
24/06/2023
|
BAPI TUDU
|
2404054016WL039498
|
BAPI TUDU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132031
|
|
BAPI TUDU
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-016-001/633960
(MANKADAPADA)
|
2404054016NRG24240620230879973
|
24/06/2023
|
BARSHARANI PARIDA
|
2404054016WL039498
|
BARSHARANI PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132044
|
|
BARSHARANI PARIDA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-016-003/18560
(MANKADAPADA)
|
2404054016NRG24240620230879531
|
24/06/2023
|
LAXMIDHAR HANSDA
|
2404054016WL039480
|
LAXMIDHAR HANSDA
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866132036
|
|
LAXMIDHAR HANSDA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-016-003/18560
(MANKADAPADA)
|
2404054016NRG24240620230879532
|
24/06/2023
|
PUNANGI HANSDA
|
2404054016WL039480
|
PUNANGI HANSDA
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866132037
|
|
PUNANGI HANSDA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-016-003/18617
(MANKADAPADA)
|
2404054016NRG24240620230879842
|
24/06/2023
|
PITHA HANSDA
|
2404054016WL039494
|
PITHA HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132039
|
|
PITHA HANSDA
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-016-003/18641
(MANKADAPADA)
|
2404054016NRG24240620230879844
|
24/06/2023
|
PAGAN MARNDI
|
2404054016WL039494
|
PAGAN MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132041
|
|
PAGAN MARNDI
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-016-004/17544
(MANKADAPADA)
|
2404054016NRG24240620230879485
|
24/06/2023
|
BASEN KISKU
|
2404054016WL039477
|
BASEN KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132030
|
|
BASEN KISKU
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-016-004/17582
(MANKADAPADA)
|
2404054016NRG24240620230879490
|
24/06/2023
|
RABINDRA JENA
|
2404054016WL039477
|
RABINDRA JENA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132038
|
|
RABINDRA JENA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-016-004/30346
(MANKADAPADA)
|
2404054016NRG24240620230879498
|
24/06/2023
|
KARTTIK HANSDAH
|
2404054016WL039477
|
KARTTIK HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132033
|
|
KARTTIK HANSDAH
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-016-004/30515
(MANKADAPADA)
|
2404054016NRG24240620230879499
|
24/06/2023
|
DEBENDRA ROU
|
2404054016WL039477
|
DEBENDRA ROU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132034
|
|
DEBENDRA ROU
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-016-005/17727
(MANKADAPADA)
|
2404054016NRG24240620230879513
|
24/06/2023
|
DULI MARNDI
|
2404054016WL039478
|
DULI MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132026
|
|
DULI MARNDI
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-016-005/18794
(MANKADAPADA)
|
2404054016NRG24240620230879517
|
24/06/2023
|
KARAN MURMU
|
2404054016WL039478
|
KARAN MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132040
|
|
KARAN MURMU
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-016-005/633497
(MANKADAPADA)
|
2404054016NRG24240620230879873
|
24/06/2023
|
RIMA SING
|
2404054016WL039495
|
RIMA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132043
|
|
RIMA SING
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-016-005/633498
(MANKADAPADA)
|
2404054016NRG24240620230879874
|
24/06/2023
|
KALA MARND
|
2404054016WL039495
|
KALA MARND
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132042
|
|
KALA MARND
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-016-006/17186
(MANKADAPADA)
|
2404054016NRG24240620230879505
|
24/06/2023
|
SAROJINI NAYAK
|
2404054016WL039477
|
SAROJINI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132035
|
|
SAROJINI NAYAK
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-016-006/17187
(MANKADAPADA)
|
2404054016NRG24240620230879506
|
24/06/2023
|
CHANDAN KHILAR
|
2404054016WL039477
|
CHANDAN KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132047
|
|
CHANDAN KHILAR
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-016-006/18680
(MANKADAPADA)
|
2404054016NRG24240620230879544
|
24/06/2023
|
RADHAMANI SAHU
|
2404054016WL039480
|
RADHAMANI SAHU
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866132029
|
|
RADHAMANI SAHU
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-016-006/18752
(MANKADAPADA)
|
2404054016NRG24240620230879551
|
24/06/2023
|
RAMESH CHANDRA SAHOO
|
2404054016WL039480
|
RAMESH CHANDRA SAHOO
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866132028
|
|
RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-016-004/30725
(MANKADAPADA)
|
2404054016NRG24240620230879504
|
24/06/2023
|
MR BRAHMANANDA BEHERA
|
2404054016WL039477
|
MR BRAHMANANDA BEHERA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132050
|
|
MR BRAHMANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-016-001/17186
(MANKADAPADA)
|
2404054016NRG24240620230879881
|
24/06/2023
|
KARTIKA KHILAR
|
2404054016WL039496
|
KARTIKA KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132052
|
|
MR KARTTIKA KHILAR
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-016-001/17970
(MANKADAPADA)
|
2404054016NRG24240620230879949
|
24/06/2023
|
BANAMALI TUDU
|
2404054016WL039498
|
BANAMALI TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132051
|
|
MR BANAMALI TUDU
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-016-001/30547
(MANKADAPADA)
|
2404054016NRG24240620230879896
|
24/06/2023
|
ANITA SAREN
|
2404054016WL039496
|
ANITA SAREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132053
|
|
MRS ANITA SAREN
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-016-005/63308
(MANKADAPADA)
|
2404054016NRG24240620230879855
|
24/06/2023
|
MANU MARND
|
2404054016WL039495
|
MANU MARND
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132056
|
|
MRS PRIYANKA MALLIK
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-016-005/63309
(MANKADAPADA)
|
2404054016NRG24240620230879856
|
24/06/2023
|
CHILGI MARND
|
2404054016WL039495
|
CHILGI MARND
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132055
|
|
MR DEEPAK KUMAR MALLIK
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-016-005/63310
(MANKADAPADA)
|
2404054016NRG24240620230879857
|
24/06/2023
|
RATHA MARND
|
2404054016WL039495
|
RATHA MARND
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132054
|
|
MRS SARASWATI BEHERA
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-016-005/63311
(MANKADAPADA)
|
2404054016NRG24240620230879858
|
24/06/2023
|
GAMA KISKU
|
2404054016WL039495
|
GAMA KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132070
|
|
MRS GURUBARI SINGH
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-016-005/63312
(MANKADAPADA)
|
2404054016NRG24240620230879859
|
24/06/2023
|
BHUTAN HANSDAH
|
2404054016WL039495
|
BHUTAN HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132069
|
|
MRS SHAKUNTALA MAHANTI
|
()
|
|
35
|
KAPTIPADA
|
OR-04-054-016-005/63313
(MANKADAPADA)
|
2404054016NRG24240620230879860
|
24/06/2023
|
RAMA SINGH
|
2404054016WL039495
|
RAMA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132064
|
|
MRS PURNIMA PALEI
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-016-005/63314
(MANKADAPADA)
|
2404054016NRG24240620230879861
|
24/06/2023
|
DAMU MARNDI
|
2404054016WL039495
|
DAMU MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132059
|
|
MR SHRIKANT RAULA
|
()
|
|
37
|
KAPTIPADA
|
OR-04-054-016-005/63316
(MANKADAPADA)
|
2404054016NRG24240620230879862
|
24/06/2023
|
LABA SING
|
2404054016WL039495
|
LABA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132071
|
|
MRS PARBATI PALEI
|
()
|
|
38
|
KAPTIPADA
|
OR-04-054-016-005/63318
(MANKADAPADA)
|
2404054016NRG24240620230879863
|
24/06/2023
|
TIRU MARNDI
|
2404054016WL039495
|
TIRU MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132060
|
|
MRS SULACHANA PALEI
|
()
|
|
39
|
KAPTIPADA
|
OR-04-054-016-005/63319
(MANKADAPADA)
|
2404054016NRG24240620230879864
|
24/06/2023
|
SANU SINGH
|
2404054016WL039495
|
SANU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132068
|
|
MRS SRIMATI GIRI
|
()
|
|
40
|
KAPTIPADA
|
OR-04-054-016-005/63320
(MANKADAPADA)
|
2404054016NRG24240620230879865
|
24/06/2023
|
FATU SAI
|
2404054016WL039495
|
FATU SAI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132072
|
|
MR PURASTAM BEHERA
|
()
|
|
41
|
KAPTIPADA
|
OR-04-054-016-005/63321
(MANKADAPADA)
|
2404054016NRG24240620230879866
|
24/06/2023
|
SIBU MARND
|
2404054016WL039495
|
SIBU MARND
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132073
|
|
MRS JATI BEHERA
|
()
|
|
42
|
KAPTIPADA
|
OR-04-054-016-005/63323
(MANKADAPADA)
|
2404054016NRG24240620230879867
|
24/06/2023
|
SATURAA
|
2404054016WL039495
|
SATURAA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132062
|
|
MR LAXMIDHAR BEHERA
|
()
|
|
43
|
KAPTIPADA
|
OR-04-054-016-005/63324
(MANKADAPADA)
|
2404054016NRG24240620230879868
|
24/06/2023
|
RAJA MARNDI
|
2404054016WL039495
|
RAJA MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132066
|
|
MRS BASANTI MOHANTY
|
()
|
|
44
|
KAPTIPADA
|
OR-04-054-016-005/63325
(MANKADAPADA)
|
2404054016NRG24240620230879869
|
24/06/2023
|
SATURA KISKU
|
2404054016WL039495
|
SATURA KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132065
|
|
MR MAYADHAR PALEI
|
()
|
|
45
|
KAPTIPADA
|
OR-04-054-016-005/63326
(MANKADAPADA)
|
2404054016NRG24240620230879870
|
24/06/2023
|
DAMAa
|
2404054016WL039495
|
DAMAa
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132058
|
|
MRS ANUPAMA BEHERA
|
()
|
|
46
|
KAPTIPADA
|
OR-04-054-016-005/63327
(MANKADAPADA)
|
2404054016NRG24240620230879871
|
24/06/2023
|
RANJIT KISKU
|
2404054016WL039495
|
RANJIT KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132061
|
|
MR BASANTA PALEI
|
()
|
|
47
|
KAPTIPADA
|
OR-04-054-016-005/63328
(MANKADAPADA)
|
2404054016NRG24240620230879872
|
24/06/2023
|
JALA HANSD
|
2404054016WL039495
|
JALA HANSD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132063
|
|
MRS NAMITA RAULA
|
()
|
|
48
|
KAPTIPADA
|
OR-04-054-016-005/633573
(MANKADAPADA)
|
2404054016NRG24240620230879875
|
24/06/2023
|
rani kisku
|
2404054016WL039495
|
rani kisku
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132067
|
|
MRS SUMAMTI MALLIK
|
()
|
|
49
|
KAPTIPADA
|
OR-04-054-016-005/633575
(MANKADAPADA)
|
2404054016NRG24240620230879876
|
24/06/2023
|
LALU HANSDA
|
2404054016WL039495
|
LALU HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866132057
|
|
MRS SASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|